This deliveries held until past due balance paid template has 1 pages and is a MS Word file type listed under our credit & collection documents.
OBJECT: DELIVERIES HELD UNTIL PAST DUE BALANCE PAID Dear [CONTACT NAME], I must unfortunately inform you that due to the problems we have been experiencing in obtaining your payment for the [PRODUCTS] we have delivered in accordance with the provisions of our contract of [DATE], we will not be able to deliver any more goods to you unless you provide us with adequate assurance for payment on said goods. We truly regret having to withhold any future delivery, but, at this point, we have no other viable alternative. Please le